Muster Roll No. : 3083	Date From : 07/09/2016    Date To : 12/09/2016	Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564	Work Name : Land leveling

Measurement Book Detail

MB NO.  3265        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Baljit Kaur(Wife) PB-12-005-001-001/1 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000814 Credited 06/12/2016   2 Geeju Kaur(Wife) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000814 Credited 06/12/2016   3 Bhinder Kaur(Self) PB-12-005-001-001/134 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000814 Credited 06/12/2016   4 Neelam(Self) PB-12-005-001-001/136 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000814 Credited 06/12/2016   5 Usha Rani(Daughter-in-Law) PB-12-005-001-001/141 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000814 Credited 06/12/2016   6 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   7 Jeena Rani(Self) PB-12-005-001-001/140 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   8 Jaspal Kaur(Wife) PB-12-005-001-001/135 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   9 KULDEEP KAUR(Wife) PB-12-005-001-001/13 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   10 SHINDO(Wife) PB-12-005-001-001/10 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   11 JAKER SINGH(Brother) PB-12-005-001-001/105 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   12 Ramandeep Kaur(Daughter) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   13 Joginder Kaur(Wife) PB-12-005-001-001/115 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   14 SOMO(Wife) PB-12-005-001-001/12 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   15 JOGINDER KAUR(Wife) PB-12-005-001-001/120 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   16 Surjit Kaur(Wife) PB-12-005-001-001/126 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   Daily Attendence 16 13 13 10 7 4

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13734 Average Per labour 858.375

Total man days : 63